PRE-BILL CLAIM SCRUBBING
Catches errors and missing data before claims are submitted, reducing rejections and accelerating clean claim rates.
CLINICALLY DRIVEN CHARGE CAPTURE
Charges are generated directly from clinical documentation, eliminating manual entry and ensuring accurate, complete billing.
AUTOMATED PAYMENT POSTING
Payments are automatically matched and posted, reducing manual reconciliation and speeding up cash flow.
INTELLIGENT DENIAL WORKLISTS
Smart routing automatically assigns denied claims to the appropriate reviewer based on denial reason, payer, and department.
CUSTOMIZABLE WORKFLOWS
Fully configurable billing rules, charge codes, and department structures, built and managed by your team without vendor involvement.
SLIDING SCALE FEE ADJUSTMENTS
Automated adjustments based on Federal Poverty Level data and insurance plan structures maximize appropriate reimbursement.
FLEXIBLE PAYMENT OPTIONS
Supports multiple payment methods including mobile payment, making it easier for patients to pay and improving collection rates.
INSURANCE ELIGIBILITY VERIFICATION
Real-time eligibility checks integrated into the patient registration and clinical workflow to prevent avoidable claim denials.
COMPLETE AUDIT TRAIL
Every billing action is logged and auditable, supporting compliance requirements and internal review processes.
CLINICIAN-DESIGNED UX
A comprehensive single-screen design created by clinical experts, delivering intuitive billing workflows that mirror the way your team actually works.
